Org.nr 990 415 218 2012 → 2013 Year-over-year analysis

A.K. TRANSPORT AS: årsregnskap 2013 vs 2012

Grew 8% on revenue, slipped into loss

approved 2014-05-31; registry 2014-09-10; journal 2014 814829

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A.K. TRANSPORT AS. Revenue 1.36m NOK → 1.46m NOK (+7.6%). Net result +18.2k NOK → -95.5k NOK. Equity 155.2k NOK → 59.7k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.36m NOK 1.46m NOK
+7.6%
Operating result
+43.2k NOK n/m
—
Net result
+18.2k NOK -95.5k NOK
-623.1%
Equity
155.2k NOK 59.7k NOK
-61.5%
Cash
0 NOK 0 NOK
0.0%
Total assets
536.8k NOK 440.4k NOK
-18.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.36m NOK to 1.46m NOK (+7.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 233.4k NOK → 7 NOK (17% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 18.2k NOK profit to a loss of 95.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 155.2k NOK → 59.7k NOK (equity ratio 28.9% → 13.6%). Calculated